[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-10-018128Budget
10375480.002023-01-308164Budget
1384481.002023-05-018126Actual
27079585.002024-05-318165Actual
32513983.002024-10-318113Actual
12891122.002023-04-018126Actual
10511427.002023-01-308165Actual
32819394.002024-10-318116Actual
36914423.112025-01-3081612Actual
3261316.242022-07-028128Actual
9258546.002022-12-308164Actual
28641634.432024-07-018168Actual
26115130.002024-04-308156Actual
9619215.002022-12-308146Actual
3212480.002022-07-028118Budget
26834975.002024-05-318113Actual
3133414.002022-07-028167Actual
24997327.002024-03-318136Actual
24229482.912024-02-298128Actual
691200.002022-05-018156Budget
2051022.042023-11-0181112Actual
9571380.002022-12-308136Budget
9861393.002022-12-308167Actual
26451116.722024-04-3081211Actual
11167414.732023-01-308168Actual
34433267.792024-12-0181411Actual
36654561.412025-01-3081111Actual
36853274.172025-01-3081112Actual
29350806.002024-07-318115Actual
1625321.002022-06-018116Actual
38571162.002025-04-018126Actual
34460101.822024-12-0181511Actual
1544244.382023-06-0181612Actual
279380.002022-05-018164Budget
297331331.412024-07-318118Actual
34293608.672024-12-018168Actual
1484643.002022-06-018115Actual
4441458.672022-08-018168Actual
24262638.972024-02-298168Actual
29881113.532024-07-3181211Actual
22038117.002023-12-308156Actual
13817295.002023-05-018116Actual
9073250.002022-12-308163Actual
15805279.002023-07-028116Actual
6770380.002022-11-018113Budget
11494494.002023-03-018164Actual
2469779.002022-07-028114Actual
388341319.292025-04-018118Actual
34943828.002024-12-308164Actual
6210380.002022-10-018136Budget
30624353.002024-08-318136Actual
14767359.002023-06-018165Actual
36709260.342025-01-3081311Actual
35586250.762024-12-3081411Actual
28429300.002024-07-018166Actual
6112302.002022-10-018116Actual
420480.002022-05-018165Budget
31153377.362024-08-3181112Actual
3399378.002022-08-018113Actual
13095280.002023-04-018166Budget
2251313.532023-12-3081112Actual
26478139.062024-04-3081311Actual
1526335.872023-06-0181211Actual
19981195.002023-11-018146Actual
32874376.002024-10-318136Actual
2663551.002022-07-028165Actual
2605550.002022-07-028115Budget
3688167.782025-01-3081212Actual
20309243.322023-11-0181111Actual
6303152.002022-10-018156Actual
10781200.002023-01-308156Budget
15860315.002023-07-028136Actual
35532223.102024-12-3081211Actual
28962450.772024-07-0181612Actual
5785100.002022-10-018173Budget
39097403.962025-04-0181611Actual
32668819.002024-10-318164Actual
33228529.492024-10-3181111Actual
32104461.412024-09-3081111Actual
802993.002022-12-028173Actual
28396198.002024-07-018156Actual
32605322.002024-10-318173Actual
11573480.002023-03-018115Budget
31034330.552024-08-3181311Actual
37475275.002025-03-018146Actual
16944131.002023-08-018156Actual
3648445.002022-08-018164Actual
23727634.002024-02-298114Actual
3587700.002022-08-018114Actual
6033459.002022-10-018165Actual
2036463.532023-11-0181311Actual
20717137.002023-12-028173Actual
23607967.002024-02-298113Actual
17329149.702023-08-0181411Actual
32132226.302024-09-3081211Actual
19927104.002023-11-018126Actual
27277282.002024-05-318166Actual
5566280.002022-09-018168Budget
8500200.002022-12-028146Budget
28344440.002024-07-018136Actual
17390218.852023-08-0181611Actual
279841104.002024-07-018113Actual
20007119.002023-11-018156Actual
22989167.002024-01-308146Actual
29761628.372024-07-318128Actual
33673614.002024-12-018163Actual
10128347.002023-01-308113Actual
22163637.002023-12-308167Actual
22850395.002024-01-308165Actual
31835284.002024-09-308166Actual
151151084.432023-06-018118Actual
302631136.002024-08-318113Actual
31273239.852024-08-3181113Actual
3320280.002022-07-028168Budget
19596955.002023-11-018113Actual
3134380.002022-07-028167Budget
1838532.672023-09-0181511Actual
33581678.462024-10-3181613Actual
7702655.642022-11-018118Actual
32548602.002024-10-318163Actual
165311004.002023-08-018113Actual
331081255.652024-10-318118Actual
16157638.972023-07-028168Actual
5645329.002022-10-018113Actual
12763370.002023-04-018165Actual
8874280.002022-12-028128Budget
22128657.002023-12-308117Actual
296401093.002024-07-318117Actual
21747567.002023-12-308114Actual
10919591.002023-01-308117Actual
12987280.002023-04-018146Budget
23226417.762024-01-308128Actual
3538100.002022-08-018173Budget
1744814.592023-08-0181112Actual
274271269.292024-05-318118Actual
16651678.002023-08-018114Actual
18779395.002023-10-018115Actual
18687609.002023-10-018114Actual
27575167.782024-05-3181211Actual
5504280.002022-09-018128Budget
32396376.702024-09-3081113Actual
25174614.002024-03-318167Actual
4988280.002022-09-018116Budget
2540796.512024-03-3181311Actual
8501233.002022-12-028146Actual
14348143.312023-05-0181611Actual
31802180.002024-09-308156Actual
35326836.002024-12-308167Actual
2538035.872024-03-3181211Actual
38003257.152025-03-0181112Actual
24729123.002024-03-318173Actual
9666123.002022-12-308156Actual
29172635.002024-07-318163Actual
38330185.002025-04-018173Actual
5086350.002022-09-018136Actual
4581200.002022-09-018163Budget
2993280.002022-07-028166Budget
14612127.002023-06-018173Actual
31095362.472024-08-3181611Actual
26926260.002024-05-318173Actual
26717217.052024-04-3081113Actual
8076650.002022-12-028114Budget
2016380.002022-06-018167Budget
1769283.002022-06-018146Actual
27894671.442024-05-3181213Actual
12185480.002023-03-018118Budget
12044525.002023-03-018117Actual
27809581.622024-05-3181612Actual
2342216.002022-07-028163Actual
37394336.002025-03-018116Actual
4195550.002022-08-018117Budget
38273608.002025-04-018163Actual
1939076.292023-10-0181511Actual
3213835.952022-07-028118Actual
6257280.002022-10-018146Budget
22395132.682023-12-3081311Actual
23198832.912024-01-308118Actual
2468650.002022-07-028114Budget
4056164.002022-08-018156Actual
2351827.362024-01-3081112Actual
376831310.202025-03-018118Actual
360591321.002025-01-308114Actual
22603984.002024-01-308113Actual
33851753.002024-12-018115Actual
4658100.002022-09-018173Budget
2293558.002024-01-308126Actual
30511669.002024-08-318165Actual
915168.002022-12-308173Actual
32338457.152024-09-3081612Actual
22963305.002024-01-308136Actual
5784124.002022-10-018173Actual
35646344.382024-12-3081611Actual
33998412.002024-12-018136Actual
1955550.002022-06-018117Budget
2934167.002022-07-028156Actual
22249443.512023-12-308128Actual
7426200.002022-11-018156Budget
8875385.942022-12-028128Actual
7811200.002022-11-018168Budget
5180200.002022-09-018156Budget
12986307.002023-04-018146Actual
13235480.002023-04-018167Budget
28842294.382024-07-0181611Actual
33170749.582024-10-318168Actual
2653227.362024-04-3081511Actual
30298683.002024-08-318163Actual
8405200.002022-12-028126Budget
36093811.002025-01-308164Actual
12702480.002023-04-018115Budget
32159264.592024-09-3081311Actual
36151886.002025-01-308115Actual
419414.002022-05-018165Actual
11495480.002023-03-018164Budget
10315650.002023-01-308114Actual
269541088.002024-05-318114Actual
29675772.002024-07-318167Actual
23015180.002024-01-308156Actual
4255468.002022-08-018167Actual
13628494.002023-05-018114Actual
28019703.002024-07-018163Actual
37625834.002025-03-018167Actual
12373380.002023-04-018113Budget
20391140.122023-11-0181411Actual
2603560.002024-04-308126Actual
37301860.002025-03-018115Actual
38544319.002025-04-018116Actual
387411102.002025-04-018117Actual
14732542.002023-06-018115Actual
28521707.002024-07-018167Actual
35175225.002024-12-308146Actual
1405380.002022-06-018164Budget
27656119.912024-05-3181511Actual
219650.002022-05-018114Actual
14233195.442023-05-0181111Actual
36271103.002025-01-308126Actual
9572401.002022-12-308136Actual
31602815.002024-09-308115Actual
21245532.912023-12-028128Actual
11714280.002023-03-018116Budget
1933663.532023-10-0181311Actual
2143417.762022-06-018128Actual
690890.002022-11-018173Budget
19749331.002023-11-018164Actual
7812301.092022-11-018168Actual
16297135.872023-07-0281411Actual
27867224.062024-05-3181113Actual
7235380.002022-11-018116Budget
8685514.002022-12-028117Actual
10129380.002023-01-308113Budget
20097722.002023-11-018117Actual
29795723.822024-07-318168Actual
4117280.002022-08-018166Budget
218650.002022-05-018114Budget
4769480.002022-09-018164Budget
38599424.002025-04-018136Actual
9802650.002022-12-308117Budget
31481246.002024-09-308173Actual
7378200.002022-11-018146Budget
23140702.002024-01-308167Actual
2153827.362023-12-0281112Actual
33310207.152024-10-3181411Actual
2095785.002023-12-028126Actual
39036350.772025-04-0181411Actual
6956650.002022-11-018114Actual
1722410.002022-06-018136Actual
15886186.002023-07-028146Actual
17090.002022-05-018173Budget
36999497.752025-01-3081213Actual
7951257.002022-12-028163Actual
12512133.002023-04-018173Actual
6442550.002022-10-018117Budget
38896710.192025-04-018168Actual
26008181.002024-04-308116Actual
20838497.002023-12-028115Actual
11433729.002023-03-018114Actual
11107402.602023-01-308128Actual
303831148.002024-08-318114Actual
22816504.002024-01-308115Actual
10314650.002023-01-308114Budget
15747452.002023-07-028165Actual
598372.002022-05-018136Actual
11168280.002023-01-308168Budget
4909464.002022-09-018165Actual
7703480.002022-11-018118Budget
14965223.002023-06-018166Actual
23260458.672024-01-308168Actual
8356414.002022-12-028116Actual
2095749.582022-06-018118Actual
8547200.002022-12-028156Budget
1816125.002022-06-018156Actual
20040221.002023-11-018166Actual
37858330.552025-03-0181311Actual
341391093.002024-12-018117Actual
33283216.722024-10-3181311Actual
37449361.002025-03-018136Actual
24052199.002024-02-298166Actual
359550.002022-05-018115Budget
29229278.002024-07-318173Actual
245487.142024-02-2981212Actual
1219280.002022-06-018163Budget
1440623.102023-05-0181112Actual
23318177.362024-01-3081111Actual
32726827.002024-10-318115Actual
22455229.492023-12-3081611Actual
39217581.622025-04-0181612Actual
5971561.002022-10-018115Actual
22695252.002024-01-308173Actual
7564650.002022-11-018117Budget
12043550.002023-03-018117Budget
18659132.002023-10-018173Actual
33730224.002024-12-018173Actual
29080443.372024-07-0181613Actual
27334994.002024-05-318117Actual
4910480.002022-09-018165Budget
18953159.002023-10-018146Actual
1161386.002022-06-018113Actual
18979115.002023-10-018156Actual
31926850.002024-09-308167Actual
25352245.442024-03-3181111Actual
24375102.892024-02-2981311Actual
1138462.002023-03-018173Actual
21159509.002023-12-028167Actual
31544693.002024-09-308164Actual
5085380.002022-09-018136Budget
26063276.002024-04-308136Actual
13957246.002023-05-018166Actual
23913312.002024-02-298116Actual
22071251.002023-12-308166Actual
1160380.002022-06-018113Budget
13315842.012023-04-018118Actual
10454480.002023-01-308115Budget
1930937.992023-10-0181211Actual
12622514.002023-04-018164Actual
35704369.912024-12-3081112Actual
6304200.002022-10-018156Budget
28076254.002024-07-018173Actual
548100.002022-05-018126Budget
37243858.002025-03-018164Actual
14932150.002023-06-018156Actual
5239310.002022-09-018166Actual
19011260.002023-10-018166Actual
32959351.002024-10-318166Actual
7331401.002022-11-018136Actual
29047664.422024-07-0181213Actual
18419138.002023-09-0181611Actual
3783197.572025-03-0181211Actual
1540922.042023-06-0181112Actual
29583299.002024-07-318166Actual
17775399.002023-09-018115Actual
3260280.002022-07-028128Budget
2195885.002023-12-308126Actual
1404421.002022-06-018164Actual
2056842.252023-11-0181612Actual
28231737.002024-07-018165Actual
9723280.002022-12-308166Budget
5132192.002022-09-018146Actual
4256380.002022-08-018167Budget
11762100.002023-03-018126Budget
2458033.742024-02-2981612Actual
38776722.002025-04-018167Actual
3343069.912024-10-3181212Actual
3786480.002022-08-018165Budget
34379113.532024-12-0181211Actual
7156380.002022-11-018165Budget
13033200.002023-04-018156Budget
35974653.002025-01-308163Actual
16837309.002023-08-018116Actual
26363648.062024-04-308168Actual
26089160.002024-04-308146Actual
35121126.002024-12-308126Actual
17155370.792023-08-018128Actual
15591177.002023-07-028173Actual
1546480.002022-06-018165Budget
751280.002022-05-018166Budget
16566617.002023-08-018163Actual
28699510.342024-07-0181111Actual
9618200.002022-12-308146Budget
16744525.002023-08-018115Actual
31007113.532024-08-3181211Actual
185671144.002023-10-018113Actual
18899109.002023-10-018126Actual
972480.002022-05-018118Budget
29935283.742024-07-3181411Actual
6630385.942022-10-018128Actual
6034480.002022-10-018165Budget
973779.882022-05-018118Actual
8827480.002022-12-028118Budget
19363108.212023-10-0181411Actual
22340220.982023-12-3081111Actual
35883457.402024-12-3081613Actual
20780414.002023-12-028164Actual
13423280.002023-04-018168Budget
10512380.002023-01-308165Budget
1727572.042023-08-0181211Actual
14288142.252023-05-0181311Actual
23400146.512024-01-3081411Actual
11859248.002023-03-018146Actual
39275345.122025-04-0181113Actual
319841351.112024-09-308118Actual
6209406.002022-10-018136Actual
6161157.002022-10-018126Actual
14173478.362023-05-018168Actual
2527380.002022-07-028164Budget
1080280.002022-05-018168Budget
37501202.002025-03-018156Actual
645243.002022-05-018146Actual
4008280.002022-08-018146Budget
12561672.002023-04-018114Actual
1721380.002022-06-018136Budget
2282380.002022-07-028113Budget
37031446.872025-01-3081613Actual
38065609.282025-03-0181612Actual
27137302.002024-05-318116Actual
12233200.002023-03-018128Budget
5893382.002022-10-018164Actual
7950280.002022-12-028163Budget
12940380.002023-04-018136Budget
5457480.002022-09-018118Budget
30476770.002024-08-318115Actual
9522139.002022-12-308126Actual
28138717.002024-07-018164Actual
3727480.002022-08-018115Budget
39009210.342025-04-0181311Actual
25790191.002024-04-308173Actual
37180251.002025-03-018173Actual
2355034.802024-01-3081612Actual
14906175.002023-06-018146Actual
9722266.002022-12-308166Actual
21124585.002023-12-028117Actual
39302627.582025-04-0181213Actual
36972460.912025-01-3081113Actual
37803401.832025-03-0181111Actual
8137482.002022-12-028164Actual
38150420.562025-03-0181213Actual
27218291.002024-05-318146Actual
501361.002022-05-018116Actual
347881061.002024-12-308113Actual
372081275.002025-03-018114Actual
10267100.002023-01-308173Budget
12294378.362023-03-018168Actual
36186605.002025-01-308165Actual
12843317.002023-04-018116Actual
18721387.002023-10-018164Actual
13506965.002023-05-018113Actual
10374386.002023-01-308164Actual
22723582.002024-01-308114Actual
27046802.002024-05-318115Actual
7624480.002022-11-018167Budget
26330661.702024-04-308128Actual
11247380.002023-03-018113Budget
19807488.002023-11-018115Actual
36384286.002025-01-308166Actual
24463227.362024-02-2981611Actual
22422147.572023-12-3081411Actual
37123797.002025-03-018163Actual
39183150.762025-04-0181212Actual
318921071.002024-09-308117Actual
20452135.872023-11-0181611Actual
360499.002022-05-018115Actual
915090.002022-12-308173Budget
25294513.212024-03-318168Actual
12890100.002023-04-018126Budget
3913177.002022-08-018126Actual
27602350.772024-05-3181311Actual
2992358.002022-07-028166Actual
4848572.002022-09-018115Actual
10841316.002023-01-308166Actual
18007249.002023-09-018166Actual
11906200.002023-03-018156Budget
692162.002022-05-018156Actual
26148179.002024-04-308166Actual
7425116.002022-11-018156Actual
10979509.002023-01-308167Actual
2546170.972024-03-3181511Actual
21419146.512023-12-0281411Actual
12106480.002023-03-018167Budget
28370253.002024-07-018146Actual
7623535.002022-11-018167Actual
6957650.002022-11-018114Budget
26566152.892024-04-3081611Actual
6160200.002022-10-018126Budget
2557915.652024-03-3181212Actual
38625221.002025-04-018146Actual
2526405.002022-07-028164Actual
24143549.002024-02-298167Actual
1948113.532023-10-0181112Actual
7484246.002022-11-018166Actual
5238280.002022-09-018166Budget
4768509.002022-09-018164Actual
17189507.152023-08-018168Actual
7095480.002022-11-018115Budget
326331346.002024-10-318114Actual
1953932.672023-10-0181612Actual
2442934.802024-02-2981511Actual
24884425.002024-03-318165Actual
9941480.002022-12-308118Budget
15022819.002023-06-018117Actual
10840280.002023-01-308166Budget
1815200.002022-06-018156Budget
38982210.342025-04-0181211Actual
690996.002022-11-018173Actual
382381061.002025-04-018113Actual
25139842.002024-03-318117Actual
21480143.312023-12-0281611Actual
10050200.002022-12-308168Budget
36031195.002025-01-308173Actual
9523200.002022-12-308126Budget
20660614.002023-12-028163Actual
15317140.122023-06-0181411Actual
8277380.002022-12-028165Budget
2136599.702023-12-0281211Actual
5318488.002022-09-018117Actual
2496956.002024-03-318126Actual
38181732.842025-03-0181613Actual
35850469.682024-12-3081213Actual
802890.002022-12-028173Budget
5565398.062022-09-018168Actual
831550.002022-05-018117Budget
34823648.002024-12-308163Actual
12764380.002023-04-018165Budget
252321051.102024-03-318118Actual
37945359.282025-03-0181611Actual
1673135.002022-06-018126Actual
30206443.372024-07-3181613Actual
1672100.002022-06-018126Budget
35823229.332024-12-3081113Actual
10590338.002023-01-308116Actual
12435200.002023-04-018163Budget
12372350.002023-04-018113Actual
2452125.232024-02-2981112Actual
27244144.002024-05-318156Actual
24020175.002024-02-298156Actual
2041877.362023-11-0181511Actual
2887276.002022-07-028146Actual
11715345.002023-03-018116Actual
10735319.002023-01-308146Actual
13662431.002023-05-018164Actual
15619527.002023-07-028114Actual
30355258.002024-08-318173Actual
38486806.002025-04-018165Actual
1750644.382023-08-0181612Actual
5707200.002022-10-018163Budget
33402284.812024-10-3181112Actual
11812401.002023-03-018136Actual
7155445.002022-11-018165Actual
8216520.002022-12-028115Actual
26423281.622024-04-3081111Actual
28900377.362024-07-0181112Actual
2157137.992023-12-0281612Actual
10639130.002023-01-308126Actual
36299412.002025-01-308136Actual
35732150.762024-12-3081212Actual
26242725.002024-04-308167Actual
281041346.002024-07-018114Actual
750302.002022-05-018166Actual
21037164.002023-12-028156Actual
9862480.002022-12-308167Budget
370881180.002025-03-018113Actual
10638100.002023-01-308126Budget
9475380.002022-12-308116Budget
13757351.002023-05-018165Actual
3906349.702025-04-0181511Actual
31300443.372024-08-3181213Actual
19715570.002023-11-018114Actual
7485280.002022-11-018166Budget
23855452.002024-02-298165Actual
6503491.002022-10-018167Actual
9338478.002022-12-308115Actual
11811380.002023-03-018136Budget
5972480.002022-10-018115Budget
11058851.102023-01-308118Actual
3539107.002022-08-018173Actual
2283383.002022-07-028113Actual
4383502.612022-08-018128Actual
12434221.002023-04-018163Actual
3461200.002022-08-018163Budget
6831281.002022-11-018163Actual
24402147.572024-02-2981411Actual
16358128.422023-07-0281611Actual
35094299.002024-12-308116Actual
18358106.082023-09-0181411Actual
32246298.642024-09-3081611Actual
13924152.002023-05-018156Actual
16892308.002023-08-018136Actual
34880275.002024-12-308173Actual
27690343.322024-05-3181611Actual
18602579.002023-10-018163Actual
1851044.382023-09-0181612Actual
4382280.002022-08-018128Budget
36244409.002025-01-308116Actual
279183.002022-07-028126Actual
25853532.002024-04-308164Actual
6504380.002022-10-018167Budget
18331106.082023-09-0181311Actual
23699124.002024-02-298173Actual
4009276.002022-08-018146Actual
2886280.002022-07-028146Budget
29498421.002024-07-318136Actual
35036585.002024-12-308165Actual
3319425.332022-07-028168Actual
13898205.002023-05-018146Actual
37534332.002025-03-018166Actual
2555220.972024-03-3181112Actual
7379275.002022-11-018146Actual
33549434.592024-10-3181213Actual
2342737.992024-01-3081511Actual
25260502.612024-03-318128Actual
21719124.002023-12-308173Actual
5892480.002022-10-018164Budget
13034217.002023-04-018156Actual
17683516.002023-09-018114Actual
25696878.002024-04-308113Actual
32046740.492024-09-308168Actual
27748394.382024-05-3181112Actual
37336715.002025-03-018165Actual
34731415.292024-12-0181613Actual
32900265.002024-10-318146Actual
7282200.002022-11-018126Budget
19223458.672023-10-018168Actual
1426136.932023-05-0181211Actual
39335594.252025-04-0181613Actual
308591625.352024-08-318118Actual
10688391.002023-01-308136Actual
16623275.002023-08-018173Actual
1344650.002022-06-018114Budget
17975104.002023-09-018156Actual
8747480.002022-12-028167Budget
832532.002022-05-018117Actual
13314480.002023-04-018118Budget
22282434.422023-12-308168Actual
212171105.652023-12-028118Actual
3071550.002022-07-028117Budget
3728468.002022-08-018115Actual
28754253.962024-07-0181311Actual
15143402.602023-06-018128Actual
34580126.292024-12-0181212Actual
5833787.002022-10-018114Actual
5133280.002022-09-018146Budget
12293280.002023-03-018168Budget
191611192.012023-10-018118Actual
2094480.002022-06-018118Budget
34024260.002024-12-018146Actual
2892869.912024-07-0181212Actual
31695351.002024-09-308116Actual
39155356.082025-04-0181112Actual
30766994.002024-08-318117Actual
8215480.002022-12-028115Budget
4847480.002022-09-018115Budget
2053713.532023-11-0181212Actual
21337174.172023-12-0281111Actual
30418870.002024-08-318164Actual
90278.002022-05-018163Actual
10453514.002023-01-308115Actual
1218281.002022-06-018163Actual
4659124.002022-09-018173Actual
2839380.002022-07-028136Budget
5037200.002022-09-018126Budget
7017459.002022-11-018164Actual
15945221.002023-07-028166Actual
35234291.002024-12-308166Actual
24672637.002024-03-318163Actual
285791537.472024-07-018118Actual
7016480.002022-11-018164Budget
24757627.002024-03-318114Actual
23642538.002024-02-298163Actual
337581099.002024-12-018114Actual
1583255.002023-07-028126Actual
10188243.002023-01-308163Actual
16270103.952023-07-0281311Actual
7234384.002022-11-018116Actual
8686650.002022-12-028117Budget
19955306.002023-11-018136Actual
26777457.402024-04-3081613Actual
4196468.002022-08-018117Actual
33464503.962024-10-3181612Actual
129690.002022-06-018173Budget
14555686.002023-06-018163Actual
2203434.422022-06-018168Actual
31061273.102024-08-3181411Actual
34406300.762024-12-0181311Actual
22908248.002024-01-308116Actual
500280.002022-05-018116Budget
12560650.002023-04-018114Budget
12623480.002023-04-018164Budget
315091210.002024-09-308114Actual
19189555.642023-10-018128Actual
5317550.002022-09-018117Budget
1483550.002022-06-018115Budget
12701596.002023-04-018115Actual
32213105.022024-09-3081511Actual
1647427.362023-07-0281612Actual
31722107.002024-09-308126Actual
15351214.592023-06-0181611Actual
3785561.002022-08-018165Actual
10734280.002023-01-308146Budget
32761790.002024-10-318165Actual
18814512.002023-10-018165Actual
3460237.002022-08-018163Actual
6441715.002022-10-018117Actual
33256203.952024-10-3181211Actual
10782186.002023-01-308156Actual
32186294.382024-09-3081411Actual
31776228.002024-09-308146Actual
29470105.002024-07-318126Actual
18157842.012023-09-018118Actual
8606310.002022-12-028166Actual
15177473.822023-06-018168Actual
30801780.002024-08-318167Actual
2033768.852023-11-0181211Actual
15654395.002023-07-028164Actual
1624332.672023-07-0281211Actual
24849416.002024-03-318115Actual
11385100.002023-03-018173Budget
14315101.822023-05-0181411Actual
278464.002022-05-018164Actual
14640577.002023-06-018114Actual
6113280.002022-10-018116Budget
375911019.002025-03-018117Actual
9198715.002022-12-308114Actual
10980480.002023-01-308167Budget
2254646.502023-12-3081612Actual
20218532.912023-11-018128Actual
24791307.002024-03-318164Actual
129761.002022-06-018173Actual
3072689.002022-07-028117Actual
2561127.362024-03-3181612Actual
91280.002022-05-018163Budget
22221851.102023-12-308118Actual
36351198.002025-01-308156Actual
2204280.002022-06-018168Budget
34699474.942024-12-0181213Actual
4521329.002022-09-018113Actual
349081240.002024-12-308114Actual

Generated 2025-05-31 22:45:13.951 UTC